Civic Intelligence

Bible Impact Ministries

990 • Fiscal year 2016 • EIN 36-2494326

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

P O Box 9St James, MO 65559-0009

(573) 265-7445

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,990

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$482,245

Down $11,706 (-2.4%) from 2015

Net Assets

Down

$476,728

Down $13,236 (-2.7%) from 2015

Liabilities

Up

$5,517

Up $1,530 (+38%) from 2015

Revenue

Up

$313,423

Up $53,467 (+21%) from 2015

Expenses

Down

$326,659

Down $10,512 (-3.1%) from 2015

Net Income

Up

-$13,236

Up $63,979 (+83%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $581,902Liabilities 2012: $8,221Net Assets 2012: $573,6812012Assets 2013: $552,695Liabilities 2013: $2,986Net Assets 2013: $549,7092013Assets 2014: $572,767Liabilities 2014: $5,588Net Assets 2014: $567,1792014Assets 2015: $493,951Liabilities 2015: $3,987Net Assets 2015: $489,9642015Assets 2016: $482,245Liabilities 2016: $5,517Net Assets 2016: $476,7282016Assets 2017: $444,711Liabilities 2017: $5,212Net Assets 2017: $439,4992017Assets 2018: $431,515Liabilities 2018: $7,622Net Assets 2018: $423,8932018Assets 2019: $349,272Liabilities 2019: $10,065Net Assets 2019: $339,2072019Assets 2020: $334,166Liabilities 2020: $7,732Net Assets 2020: $326,4342020Assets 2021: $390,525Liabilities 2021: $5,640Net Assets 2021: $384,8852021Assets 2022: $453,904Liabilities 2022: $16,170Net Assets 2022: $437,7342022Assets 2023: $645,654Liabilities 2023: $4,209Net Assets 2023: $641,4452023Assets 2024: $661,437Liabilities 2024: $6,136Net Assets 2024: $655,3012024

Highlighted filing

2016

Assets$482,245
Liabilities$5,517
Net Assets$476,728

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $312,8542012Revenue 2013: $270,029Expenses 2013: $294,001Net Income 2013: -$23,9722013Revenue 2014: $320,335Expenses 2014: $302,865Net Income 2014: $17,4702014Revenue 2015: $259,956Expenses 2015: $337,171Net Income 2015: -$77,2152015Revenue 2016: $313,423Expenses 2016: $326,659Net Income 2016: -$13,2362016Revenue 2017: $324,754Expenses 2017: $361,983Net Income 2017: -$37,2292017Revenue 2018: $363,820Expenses 2018: $379,426Net Income 2018: -$15,6062018Revenue 2019: $394,945Expenses 2019: $475,317Net Income 2019: -$80,3722019Revenue 2020: $419,365Expenses 2020: $435,475Net Income 2020: -$16,1102020Revenue 2021: $548,314Expenses 2021: $489,972Net Income 2021: $58,3422021Revenue 2022: $581,801Expenses 2022: $528,952Net Income 2022: $52,8492022Revenue 2023: $745,475Expenses 2023: $541,764Net Income 2023: $203,7112023Revenue 2024: $591,316Expenses 2024: $577,631Net Income 2024: $13,6852024

Highlighted filing

2016

Revenue$313,423
Expenses$326,659
Net Income-$13,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$317,244
Mission and Program Overview

Mission

Christian summer camp programs, youth clubs, scripture memory program correspondence courses and teen for evangelistic outreach, spiritual growth and encouragement.

Christian summer camp programs, youth clubs, scripture memory program, correspondence courses and teen evangelistic outreach, spiritual growth and encouragement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,515$341,395▼ $30,120
Savings and Temporary Cash Investments$79,045$99,714▲ $20,669
Cash and Non-Interest-Bearing Accounts$31,065$29,344▼ $1,721
Prepaid Expenses and Deferred Charges$6,826$6,826→ $0
Inventories for Sale or Use$4,618$4,084▼ $534
Total Assets$493,951$482,245▼ $11,706
Other Assets Total$882$882→ $0
Liabilities
Other Liabilities$3,987$5,517▲ $1,530
Total Liabilities$3,987$5,517▲ $1,530
Net Assets / Fund Balance
Permanently Rstr Net Assets$742,794$742,794→ $0
Temporarily Rstr Net Assets$6,357$6,357→ $0
Unrestricted Net Assets$-259,187$-272,423▼ $13,236
Total Net Assets Fund Balance$489,964$476,728▼ $13,236
Total Liabilities and Net Assets / Fund Balance$493,951$482,245▼ $11,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,377$703,264$922,641
Leasehold Improvements$52,657$136,108$188,765
Other Land Buildings$32,931$79,418$112,349
Equipment$11,430$63,241$74,671
Land$25,000-$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert McmurrayInterim DirePT$33,990$33,990

Board Members and Trustees

NameTitle
Rev Robert VarnerChairman
Larry GuggisbergVice Chairma
Ben RobinsonDirector
Dan AndersonDirector
Dave ShaubDirector
Jim BrownDirector
Isaac JackSecretary
Mark MckeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,440
Program Service Revenue
$63,336
Investment Income
$685
Other Revenue
$13,962
All Other Contributions
$235,440
Change in Net Assets
$-13,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,695
Salaries, Compensation, and Employee Benefits$145,964
Total Fundraising Expense$14,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,329$6,016$4,813$60,158
Current Officers, Directors, Trustees, and Key Employees-$55,888-$55,888
Depreciation Depletion$53,655--$53,655
Occupancy$23,904$2,915$2,332$29,151
Office Expenses$18,179$2,217$1,774$22,170
Insurance$13,635$2,406-$16,041
Other Employee Benefits$12,143$1,481$1,185$14,809
Travel$9,665$1,179$943$11,787
All Other Expenses$11,035$448-$11,483
Payroll Taxes$7,237$883$706$8,826
Advertising$5,623$686$549$6,858
Pension Plan Contributions$5,152$628$503$6,283
Other Expenses$2,924$516$302$3,440
Fees for Services Other-$1,073-$1,073
Fees for Services Accounting-$950-$950
Interest-$15-$15
Total Functional Expenses$232,221$79,708$14,730$326,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Parent Company Investment$4,017
Life Loans$1,000
Rental Deposit$500
Credit Cards Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive director, bookkeeper and available board members will review the form 990 prior to filing. All other board members will receive a copy of the 990 upon request.

Form 990, Page 6, Part VI, Line 15A

Board members approve the level of support that the executive director can receive through contributions.

Form 990, Page 6, Part VI, Line 15B

Board of directors reviews and approves levels of support for all employee s.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Bible Impact Ministries
EIN
36-2494326
Phone
5732657445
Address
P O BOX 9, ST JAMES, MO 65559-0009

Signing Officer

Name
Ben Robinson
Title
Director
Phone
5732657445
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Robinson
Formed
1969
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
100

Preparer

Firm
Schmidt Associates Pc
Address
2530 GRAND AVE STE C, CARTHAGE, MO 64836
Preparer
Brian J Schmidt CPA
Phone
4173586090
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, BOOKKEEPER AND AVAILABLE BOARD MEMBERS WILL REVIEW THE FORM 990 PRIOR TO FILING. ALL OTHER BOARD MEMBERS WILL RECEIVE A COPY OF THE 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS APPROVE THE LEVEL OF SUPPORT THAT THE EXECUTIVE DIRECTOR CAN RECEIVE THROUGH CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AND APPROVES LEVELS OF SUPPORT FOR ALL EMPLOYEE S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990/WebsiteAddressTxt0WWW.BIBLEIMPACT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05732657445
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIBLE IMPACT MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0BIBL
ReturnHeader/Filer/EIN0362494326
ReturnHeader/Filer/PhoneNum05732657445
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9
ReturnHeader/Filer/USAddress/CityNm0ST JAMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0655590009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431592684

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